Invoicing Controller – Contractor (UK)

Saipem; Talacre; Remote; GBP 26,000 - 38,000; Full time

Benefits offered by this job

Contractor role

Full-time

Based in Talacre

Job summary

Saipem in the United Kingdom is seeking an Invoicing Controller to manage and oversee the invoicing process for the ENI Liverpool Bay Project. You will collect invoices, back-charge to clients, and maintain records with the finance team.

This contractor role is full-time, up to 5.5 days per week, based in Talacre. Start date as soon as a successful candidate is identified, UK right-to-work required.

Qualifications

• 0.5–2 years in invoicing activities.
• HNC or certification in Economics.
• invoice reading and data collection.
• basic SAP and Excel knowledge.

Responsibilities

• Collect and review all incoming invoices from vendors and suppliers.
• Identify and categorize invoices that need to be back charged to clients.
• Prepare the back-up for invoices to be back-charged to clients with all relevant details.
• Maintain accurate records of invoices received and back charged.
• Generate regular reports on invoices, including status of collected and back charged invoices.
• Collaborate with finance, procurement and other stakeholders to ensure smooth invoicing processes.

Skills

Invoice reading

Data collection

Attention to detail

Education

HNC or certification in Economics

Tools

SAP

Excel

Job description

Saipem in the United Kingdom is seeking an Invoicing Controller to manage and oversee the invoicing process for the ENI Liverpool Bay Project. You will collect invoices, back-charge to clients, and maintain records with the finance team.

This contractor role is full-time, up to 5.5 days per week, based in Talacre. Start date as soon as a successful candidate is identified, UK right-to-work required.